Hillcrest Physician Services is a 501(c)(3) organization based in Dallas, Texas, registered in 2003, with $63,190,580 in FY2023 revenue. CharityIndex grades it B, and it directs about 96% of spending to programs.
Revenue (FY2023)
$63.2M
▲ 10.4% vs prior year
Health median: $840K
Expenses (FY2023)
$63.0M
Net assets
$453
Employees
233
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Hillcrest Physician Services: 96% to programs · $0 to raise $100 earns a C+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Hillcrest Physician Services: 0 mo reserves · +0% margin earns a C on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Hillcrest Physician Services: 5 of 6 checks met earns a A on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Hillcrest Physician Services: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Faith based physician clinic providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 2000.
Revenue grew from $25.1M (FY2014) to $63.2M (FY2023) across 10 reported years.
Financial snapshot
Operating margin
0.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$11.2M
Total liabilities
$11.2M
Net assets
$453
Salaries & benefits
$53.1M
84% of expenses
Board members
9
0 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $63,190,580▲10.4% | $63,028,342▲10.5% | $453▼96.5% | $11,201,828▲10.9% | 990 |
| 2022 | $57,233,611▲12.9% | $57,032,697▲12.8% | $12,907▲1.6% | $10,101,270▼0.2% | 990 |
| 2021 | $50,707,820▲10.4% | $50,541,174▲10.2% | $12,701 | $10,116,617▼12.1% | 990 |
| 2020 | $45,913,691▼3.3% | $45,844,029▼2.4% | $12,701▼95.4% | $11,503,120▲4.3% | 990 |
| 2019 | $47,470,786▲11.7% | $46,964,904▲10.8% | $277,647▲2086% | $11,029,903▲182% | 990 |
| 2018 | $42,515,516▲10.4% | $42,393,016▲11.2% | $12,700 | $3,908,409▼40.0% | 990 |
| 2017 | $38,511,956▲6.4% | $38,114,486▲6.7% | $12,699▼57.4% | $6,516,799▲12.0% | 990 |
| 2016 | $36,203,898▲12.4% | $35,715,279▲12.4% | $29,825▲135% | $5,817,993▼18.9% | 990 |
| 2015 | $32,198,892▲28.5% | $31,778,141▲23.1% | $12,701 | $7,169,582▲119% | 990 |
| 2014 | $25,064,525 | $25,818,279▲76.4% | $12,701▼98.4% | $3,279,720▲19.7% | 990 |
| 2012 | — | $14,636,335▲13.3% | $794,735▲26.7% | $2,740,021▲33.8% | 990 |
| 2011 | — | $12,919,841▲8.5% | $627,064▲30.7% | $2,047,734▲33.7% | 990 |
| 2010 | — | $11,903,418▲8.2% | $479,743▼13.5% | $1,531,919▲26.0% | 990 |
| 2009 | — | $11,001,646 | $554,784 | $1,216,073 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: John Ackley Md — $1,827,567 (2.90% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| John Ackley Md | Physician | 40 | $1,827,567 |
| Andrew Brochu Do | Director | 40 | $1,415,657 |
| Scott Hecox Md | Director | 40 | $1,407,065 |
| David Ferguson Md | Director | 40 | $1,255,012 |
| Anthony Cahill Md | Physician | 40 | $1,077,961 |
| Jacob Davis Md | Physician | 40 | $981,245 |
| Charles Buck Md | Physician | 40 | $950,889 |
| Bradley Gilliam Md | Physician | 40 | $935,085 |
| Adam W Ylitalo Do | Director | 40 | $737,119 |
| Johnny D Howton Md | Director | 40 | $694,179 |
| Marc S Elieson Md | Director | 40 | $633,369 |
| David Mccall Do | Director | 40 | $595,769 |
| Jon M Ellis Md | Director | 40 | $554,755 |
| Brad Crye | Interim Pres/ceo (7/17/23-1/7/2024) | 1 | — |
| Charles Williams | President/ceo (thru 7/16/2023) | 1 | — |
| Chris Lancaster | President/ceo (eff 1/8/2024) | 1 | — |
| Matthew Rohrer | Vp Clinic Operations | 1 | — |
| Shellie Mach | Secretary/treasurer | 1 | — |
| Umad Ahmad Md | Director/chair | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Scott & White Clinic | Physician Services | $568,966 |
| Hillcrest Family Health Center | Physician Services | $219,300 |
| Jackson and Coker Locum Tenens LLC | Physician Services | $137,348 |
10 grants to Hillcrest Physician Services totaling $129.3M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Hillcrest Baptist Medical Center | General support | 2023 | $17,351,682 |
| Hillcrest Baptist Medical Center | General support | 2022 | $13,369,856 |
| Hillcrest Baptist Medical Center | General support | 2021 | $13,801,910 |
| Hillcrest Baptist Medical Center | General support | 2020 | $11,523,010 |
| Hillcrest Baptist Medical Center | General support | 2019 | $15,152,957 |
| Hillcrest Baptist Medical Center | General support | 2018 | $11,276,441 |
| Hillcrest Baptist Medical Center | General support | 2017 | $11,258,915 |
| Hillcrest Baptist Medical Center | General support | 2016 | $10,997,058 |
| Hillcrest Baptist Medical Center | General support | 2015 | $15,653,608 |
| Hillcrest Baptist Medical Center | General support | 2014 | $8,871,841 |
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Data for Hillcrest Physician Services (EIN 74-2967081) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.